Roman (delicatessen Merchants) Limited in Norwood Green SOUTHALL

Roman (delicatessen Merchants) Limited SOUTHALL

Roman (delicatessen Merchants) started in year 1969 as Private Limited Company with registration number 00959485. The Roman (delicatessen Merchants) company has been functioning successfully for 55 years now and its status is active. The firm's office is based in Southall at 195 Tentelow Lane. Postal code: UB2 4LP.

There is a single director in the company at the moment - Nicholas G., appointed on 19 November 2004. In addition, a secretary was appointed - Sheila G., appointed on 24 April 2006. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Roman (delicatessen Merchants) Limited Address / Contact

Office Address	195 Tentelow Lane
Office Address2	Norwood Green
Town	Southall
Post code	UB2 4LP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00959485
Date of Incorporation	Mon, 4th Aug 1969
Industry	Wholesale of meat and meat products
End of financial Year	30th September
Company age	55 years old
Account next due date	Sun, 30th Jun 2024 (65 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated	Tue, 22nd Aug 2023

Company staff

Sheila G.

Position: Secretary

Appointed: 24 April 2006

Nicholas G.

Position: Director

Appointed: 19 November 2004

Leonard H.

Position: Secretary

Resigned: 09 August 1993

Nicholas G.

Position: Secretary

Appointed: 19 November 2004

Resigned: 24 April 2006

Romuald G.

Position: Director

Appointed: 04 March 1996

Resigned: 24 February 2006

Sheila G.

Position: Director

Appointed: 09 August 1993

Resigned: 19 November 2004

Sheila G.

Position: Secretary

Appointed: 09 August 1993

Resigned: 19 November 2004

Leonard H.

Position: Director

Appointed: 22 August 1991

Resigned: 03 February 1997

Romuald G.

Position: Director

Appointed: 22 August 1991

Resigned: 22 January 1993

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we established, there is Nicholas G. The abovementioned PSC has significiant influence or control over this company,.

Nicholas G.

Notified on	22 August 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	10 419	53 735	92 906

Balance Sheet
Cash Bank On Hand				88 278	84 457	70 558	46 883	33 040	32 354	19 516
Current Assets	42 930	69 541	106 709	114 733	113 575	90 156	74 501	50 002	55 611	41 537
Debtors	25 811	22 327	24 843	18 392	20 069	13 724	18 413	10 252	15 554	14 844
Net Assets Liabilities				104 213	101 190	84 939	67 772	59 473	57 932	41 300
Other Debtors						990	1 298	990	990	990
Property Plant Equipment				1 929	1 446	1 084	1 157	13 764	10 322	7 742
Total Inventories				8 063	9 049	5 874	9 205	6 710	7 703	7 177
Cash Bank In Hand	10 247	40 722	74 271	88 278
Net Assets Liabilities Including Pension Asset Liability	10 419	53 735	92 906	104 213
Stocks Inventory	6 872	6 492	7 595	8 063
Tangible Fixed Assets	3 297	3 430	2 572	1 929

Reserves/Capital
Called Up Share Capital	160 500	160 500	160 500	160 500
Profit Loss Account Reserve	-150 081	-106 765	-67 594	-56 287
Shareholder Funds	10 419	53 735	92 906

Other
Accumulated Depreciation Impairment Property Plant Equipment				132 248	132 130	132 492	132 877	137 465	140 907	143 487
Additions Other Than Through Business Combinations Property Plant Equipment							458	17 195
Average Number Employees During Period							2	2	2	2
Creditors				12 449	13 831	6 301	7 886	4 293	8 001	7 979
Increase From Depreciation Charge For Year Property Plant Equipment					483	362	385	4 588	3 442	2 580
Net Current Assets Liabilities	7 122	50 305	90 334	102 284	99 744	83 855	66 615	45 709	47 610	33 558
Other Creditors				646	646	646	646	659	646	660
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					600
Other Disposals Property Plant Equipment					600
Other Taxation Social Security Payable				62	264	24	256	426	24	13
Property Plant Equipment Gross Cost				134 177	133 577	133 576	134 034	151 229	151 229	151 229
Trade Creditors Trade Payables				10 241	11 421	4 131	5 484	1 708	5 831	4 156
Trade Debtors Trade Receivables				18 392	20 069	12 734	17 115	9 262	13 876	13 509
Capital Employed			92 906	104 213
Creditors Due Within One Year	35 808	18 736	16 375	12 449
Number Shares Allotted		1		160 500
Par Value Share		1		1
Fixed Assets	3 297	3 430	2 572
Share Capital Allotted Called Up Paid	1	1	160 500	160 500
Tangible Fixed Assets Additions		602
Tangible Fixed Assets Cost Or Valuation	133 575	134 177	134 177	134 177
Tangible Fixed Assets Depreciation	130 278	130 747	131 605	132 248
Tangible Fixed Assets Depreciation Charged In Period		469	858	643
Total Assets Less Current Liabilities	10 419	53 735	92 906

Company filings

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AA	Total exemption full accounts data made up to 2022-09-30 filed on: 26th, September 2023	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 26th, September 2022	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 28th, June 2021	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 29th, June 2020	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 28th, June 2019	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 29th, June 2018	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 29th, June 2017	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 15th, June 2016	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 29th, June 2015	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2013-09-30 filed on: 8th, July 2014	accounts	Free Download (9 pages)
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AA	Small company accounts for the period up to 1996-09-30 filed on: 5th, February 1997	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to 1995-09-30 filed on: 27th, June 1996	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to 1991-09-30 filed on: 6th, November 1992	accounts	Free Download
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AA	Small company accounts for the period up to 1990-09-30 filed on: 20th, July 1992	accounts
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AA	Accounts made up to 1987-09-30 filed on: 16th, August 1988	accounts
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AA	Small company accounts for the period up to 1985-09-30 filed on: 23rd, December 1986	accounts
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Roman (delicatessen Merchants) Limited SOUTHALL

Roman (delicatessen Merchants) Limited Address / Contact

Company Information / Profile

Company staff

Sheila G.

Nicholas G.

Leonard H.

Nicholas G.

Romuald G.

Sheila G.

Sheila G.

Leonard H.

Romuald G.

People with significant control

Annual reports financial information

Company filings

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